Totals
- Total revenue
- $172,676
- Total expenses
- $205,698
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $166,781
- Investment income
- $4,698
- Other revenue
- $1,197
- Total assets, end of year
- $1,071,182
- Total liabilities, end of year
- $1,343,684
- Net assets or fund balances, end of year
- -$272,502
- Program services expenses (Part IX)
- $126,829
- Management and general expenses
- $78,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,829
Program services were 61.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LOW INCOME HOUSING
total $166,781 · related or exempt $166,781
-
3 · Investment income
total $4,698 · excluded $4,698
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: VENDING
total $1,197 · related or exempt $1,197
-
11e · Other revenue, total
$1,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $18,000 · management and general $18,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $66,455 · program services $26,424 · management and general $40,031
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,961 · management and general $15,961
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,877 · management and general $4,877
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,583 · program services $46,583
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,184 · program services $39,184
-
23 · Insurance
total $7,815 · program services $7,815
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $6,708 · program services $6,708
-
24b · Other expenses: BAD DEBT
total $115 · program services $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,166 · end of year $13,436
-
2 · Savings and temporary cash investments
beginning of year $94,107 · end of year $101,921
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $37 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,543,472
-
10b · Land, buildings and equipment: accumulated depreciation
$611,397
-
10c · Land, buildings and equipment, net
beginning of year $970,259 · end of year $932,075
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $24,750 · end of year $23,750
-
17 · Accounts payable and accrued expenses
beginning of year $24,432 · end of year $23,154
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $426 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $8,144 · end of year $5,005
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,311,700 · end of year $1,311,700
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $27,097 · end of year $3,825
-
27 · Net assets without donor restrictions
beginning of year -$274,480 · end of year -$272,502
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO UTILIZE A $1,311,700 CAPITAL ADVANCE GRANT AND ONGOING OPERATING SUPPORT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER HUD'S SECTION 202 PROGRAM TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO ELDERLY INDIVIDUALS WHO ARE OF LOW INCOME. THE ACTIVITIES TO BE UNDERTAKEN IN PURSUIT OF THIS PURPOSE WILL PRIMARILY INCLUDE THE OWNERSHIP, CONSTRUCTION, DEVELOPMENT AND OPERATION OF A ONE-STORY, WOODFRAMED HOUSING FOR THE ELDERLY PROJECT CONTAINING FOURTEEN (14) ONE-BEDROOM APARTMENT UNITS, INCLUDING COMMON HALLWAY, KITCHENETTE, LOBBY AND LAUNDRY AREAS. THE PROJECT, TO BE WHOLLY-OWNED AND DEVELOPED BY GOOD SHEPHERD HOUSING CORPORATION, WILL BE PART OF AN APPROXIMATE 30-ACRE NURSING-HOME/ASSISTED-LIVING CAMPUS LOCATED IN FOSTORIA, SENECA COUNTY, OHIO AND COMMONLY KNOWN AS THE GOOD SHEPHERD HOME.
Activities or mission (Part I)
APPLICANT USED A $1,311,700 CAPITAL ADVANCE GRANT AND SUPPORT FROM HUD TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO THE ELDERLY WHO ARE OF LOW INCOME.
-
TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO ELDERLY INDIVIDUALS WHO ARE OF LOW INCOME.
Expenses $126,829 · Revenue $167,978
As filed on the 2023 return.
Listed in Part VII
-
Christopher P WidmanCHRISTOPHER P WIDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $301,437
- From this org
- $18,000
- From related orgs
- $250,849
- Other
- $32,588
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $250,849 related
- Bonus
- not reported
- Other
- $18,000
- Deferred
- not reported + $32,588 related
- Nontaxable benefits
- not reported
- Filer's total
- $18,000 + $283,437 related
-
Paul MyersPAUL MYERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary StrausbaughGARY STRAUSBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jeanene PiferJEANENE PIFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Therese ClouseTHERESE CLOUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles KnightCHARLES KNIGHT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pete DicesarePETE DICESARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sheri SampsonSHERI SAMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara WilchBARBARA WILCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Diane LindDIANE LIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack JohnsonJACK JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim ShreckJIM SHRECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- PARTICIPATION IN 457 PLAN: CHRISTOPHER P. WIDMAN $22,500
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · NURSING HOME · OH
Directly controlled by NA
-
501(c)(3) · RENTAL HOUSIN · OH
Directly controlled by GOOD SHEPH H
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WESLEY COMMONS LLC
RELATED · RENTAL · OH · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.